Muster Roll No. : 687	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2412020/2020-2021/258526/AS    Sanction Date : 28/08/2020
Work Code : 2412020024/RC/10429186	Work Name : CONSTRUCTION OF ROAD FROM BADAKHALA ROAD ALONG WITH METAL MORRUM AT KANDASMARI (2412020024/RC/10429186)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SRIRAM BANITA DORA(Wife) OR-12-020-020-004/3680877803 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL001726 Credited 30/04/2021   2 A.JAYANTI(Wife) OR-12-020-020-004/368087777 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL001726 Credited 29/04/2021   3 SRIRAM BISWAMITRA DORA(Self) OR-12-020-020-004/3680877803 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL001726 Credited 29/04/2021   4 PATYADU BINODA DORA(Self) OR-12-020-020-004/368087790 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412020WL001726 Credited 29/04/2021   5 PATYADU BHAGA DORA(Wife) OR-12-020-020-004/368087790 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL001726 Credited 29/04/2021   6 SALYADU SUKADEV DORA(Husband) OR-12-020-020-004/368087740 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL001726 Credited 29/04/2021   7 GORALI ACHYUTANANDA DORA(Self) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL001726 Credited 29/04/2021   8 GORALI BANCHHANIDHI DORA(Self) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL001726 Credited 29/04/2021   9 GORALI SUJATA DORA(Wife) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL001726 Credited 29/04/2021   10 GORALI GITANJALI DORA(Wife) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL001726 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70